46G Spreadsheet (Return of Third Party Information)
The 46G Return spreadsheet facility is now available for Income Tax - Individuals and Partnerships, for years of assessment 2012, 2013 and 2014. The 46G Company spreadsheet is available for accounting periods ending in 2012, 2013 and 2014.
Revenue made available a 46G Company spreadsheet which may be used as an alternative to the ROS Offline Form 46G Company in September last. More recently, the 46G spreadsheet facility has been enhanced to include an Income Tax spreadsheet. According to Revenue’s eBrief No. 66/14 this may be used as an alternative to the ROS Offline Forms 46G and 46G Company. It is not possible to upload the Income Tax 2014 spreadsheet yet, but taxpayers may choose to complete it in preparation for filing in January 2015.
Further information is set out in Revenue eBrief No. 66/14.